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381799 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376107 LINDE GAS & EQUIPMENT INC DEPT CH 10660 PALATINE IL 60055-0660 CHECK AMOUNT: $ * * * * * * * 173.00* CHECK NUMBER: 381799 CHECK DATE: 06/14/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4231100 10808472 173.00 BOTTLED GAS